FRN:
751650
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): equipment charges and the ineligible use of cellular service for the Athletic and Transportation Departments.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,916.06
Last Date of Service:
Disbursed Amount:
$4,916.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,245.00
$1,024.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,940.00
$12,290.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,940.00
$12,290.16
Requested Amount:
$5,976.00
$4,916.06